Camp River Run Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,197 | 107,664 | −13,467 | 3.2 | 37% |
| 2012 | 80,165 | 69,783 | 10,382 | 6.8 | 51% |
| 2013 | 77,860 | 66,646 | 11,214 | 9.1 | 52% |
| 2014 | 58,299 | 53,676 | 4,623 | 12.3 | 52% |
| 2015 | 42,645 | 72,417 | −29,772 | 4.2 | 53% |
| 2016 | 51,032 | 79,047 | −28,015 | -0.4 | 56% |
| 2017 | 109,790 | 102,817 | 6,973 | 0.5 | 48% |
| 2018 | 93,941 | 90,447 | 3,494 | 1.0 | 52% |
| 2019 | 97,790 | 61,643 | 36,147 | 8.6 | 35% |
| 2020 | 49,027 | 59,304 | −10,277 | 6.8 | — |
| 2021 | 160,927 | 115,584 | 45,343 | 9.2 | — |
| 2022 | 119,626 | 108,656 | 10,970 | 11.0 | — |
| 2023 | 117,851 | 182,642 | −64,791 | 2.3 | — |
In its most recent public year (2023), this organization spent $64,791 more than it brought in. Its reserves stood at about 2.3 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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